Hello Everyone,
if i have property A in which i have 5 tenants on various floors, and the total rent received from all of them is more than Rs.15 Lacs p.a., then will i have to charge service tax from all those 5 tenants or only from that one tenant from whom i am in receipt of rent of more than Rs. 10 Lacs p.a ? Please do quote all the relevant case laws & sections as you feel necessary to justify your answer. kindly reply asap.

If service provider has pay service tax under VCES Scheme for which service tax amount is received through party.Then party can take the benefit of CENVAT Credit or not which was not received by him earlier.
Please reply as soon as possible.

I have registered as firm in 2010 and i run that firm only one year. in that year i received 90,000 service tax but i didn't deposit the same in service tax dept. but now i want to deposit as per the scheme running (CES). can anyone suggest me that how can i deposit 2010-2011 service tax online. or there is any other safe way to deposit service tax. please help me

Dear Sir,
One of our client is in to the business of purchases of land, divide the land into different plots and sales the same to the clients. The facilities provided by the such plots are water connection, electricity connection, internal roads with street lightning and boundary wall which surrounds the land. Apart from this not doing any construction work. My query is Vat or Service Tax or both applicable or not, if yes than at what rate.

Thanking You.

Respected sir,

Please tell me about brief of canned software
and
My query is that tally accounting software is coming under the definition of canned software or not for F.Y. 2013-14 onwards ?

One of our clients rented out immovable property in Sept, 2012 @ 7.50lacs per month. He got his ST registration in December, 2013.
He intends to pay service tax under VCES from Sept, 2012 to Dec, 2012. My query is as under :
1. As the assessee got registered in Dec, 2013, is he liable to file ST-3 for the earlier periods also.
2. If yes, how he will show the service tax under VCES in his return for half year ending 31st March, 2013.
3. Is he liable to pay interest on such late payment from Jan, 2012 to date.
4. Is he liable to pay penalty for late filing of return.

Dear Sir,
My Question is
A man power supplyer give service from 2011
but he is not regesiterd in S.Tax,& i am the reciver of service , but i am not deposit of 75% tax.(as per reverse tax)
in this case i want to deposit tax today, so what is it porcuder & which period i will calculate the tax ?

The assessee company has availed service of foreign service provider in 2008-09 and paid its service tax u/s 66A of the Finance Act,1994.
It paid mentioned service tax by utilizing cenvat,is it is possible.

Please explain me how to calculate the service tax on member & society as a whole?

Dear sir

I want to know that one of my client has not filled ST 3 for f/y 2012-13.The maximum penalty is Rs.20000.

my question is this penalty is for each quarter ST3 or only one time